| Executed | 15.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 28610140572025 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | PURA-MEDICAL |
| Branch | Vlore |
| Category | Sherbime te tjera 43,594 |
| Amount | 43,594 lekë |
| Invoice description | 3737 PARABURGIMI VLORE 1014057 LARGIM I MBETJEVE SPITALORE, URDHER NR. 10813, DT.18.12.25, FAT NR. 2765, DT. 11.12.25, KONTR. NR. 776, DT 5.3.25 |